2014-11-10T13:24:46-06:00 2013-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2013-01-01 133653276 PROMESA ADMINISTRATIVE SERVICES ORGANIZATIONINC % TOMAS DEL RIO PROM 7182991100 311 EAST 175TH STREET Suite BRONX NY 10457 Raul Russi CEO 7182991100 2014-11-10 true Joseph Perez P00961850 7182991100 2013 2015-11-30 17:44:51Z RAUL RUSSI 311 east 175th street Bronx NY 10457 6491937 false X WWW.PROMESA.ORG X 1990 NY TO PROVIDE ALL SUPERVISORY AND ADMIN SERVICES FOR EACH OF THE PROMESA ENTITIES. 3 3 68 3 0 0 0 6007294 6491937 0 0 664993 0 6672287 6491937 0 0 0 0 5845930 6326532 0 0 0 161364 365465 6007294 6691997 664993 -200060 1988513 2061068 2340929 2613544 -352416 -552476 PROMESA ADMINISTRATIVE SERVICES ORGANIZATION, INC., ESTABLISHED AS A NOT-FOR-PROFIT, PROVIDES ALL SUPERVISORY/ADMIN SERVICES FOR EACH OF THE PROMESA ENTITIES. false false 6691997 6491937 PROMESA ADMINISTRATIVE SERVICES ORGANIZATION, INC., ESTABLISHED AS A NOT-FOR PROFIT, PROVIDES ALL SUPERVISORY/ADMIN SERVICES FOR EACH OF THE ACACIA NETOWRK ENTITIES. THESE SERVICES INCLUDE HUMAN RESOURCES, FINANCE, ACCOUNTING, ADMINISTRATIVE, INFORMATION TECHNOLOGY, MAINTENANCE, PURCHASING, MISCELLANEOUS, COMPLIANCE Q&A, HOUSEKEEPING, SECURITY, TRANSPORTATION, AND HOUSING. PROMESA ADMINISTRATIVE SERVICES ORG., INC. IS REIMBURSED AT COST FOR ALL EXPENSES INCURRED ON BEHALF OF ALL ACACIA NETWORK ENTITIES. 6691997 true false false false false false false false false false false false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 26 0 true 68 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false NY X X TOMAS DEL RIO 7182991100 311 EAST 175TH STREET BRONX NY 10457 MILAGROS BAEZ O'TOOLE CHAIR 1.0 X X 0 0 0 CARMEN VILLA-LUGO ESQ VICE CHAIR 1.0 X X 0 0 0 EDUARDO ALAYON TREASURER 1.0 X X 0 0 0 TOMAS DEL RIO CFO 0.0 35.0 X 0 296708 33720 RAUL RUSSI CEO 0.0 35.0 X 0 489352 19886 PAMELA MATTEL COO 0.0 35.0 X 0 282867 41715 HON HECTOR DIAZ PRESIDENT 0.0 35.0 X 0 209799 12861 DR SAROJ BAKSHI MEDICAL DIRECTOR 0.0 35.0 X 0 203959 19119 RALPH DECLET VP OF DEVELOPMENT 0.0 35.0 X 0 195120 27442 ADRIENNE ROSELL ADMINISTRATOR 0.0 35.0 X 0 206188 31910 DAVID COLLYMORE CHIEF MEDICAL OFFICER 0.0 35.0 X 0 215793 7980 PETER MARCUS PHYSICIAN 0.0 35.0 X 0 187685 26210 0 2287471 220843 0 false true false ADP 504 CLINTON CENTER CLINTON MS 39056 PAYROLL PROCESSING 226039 AVAYA FINANCIAL SERVICES INC 14400 HERTZ QUAIL SPRING PARKWAY OKLAHOMA CITY OK 74134 EQUIPMENT LEASING 143680 HISCOCK BARCLAY LLP 80 STATE STREET ALBANY NY 12207 LEGAL SERVICES 559074 RC SOLUTIONS INC 75 SOUTH BROADWAY 4TH FLOOR WHITE PLAINS NY 10601 MANAGEMENT SERVICES 792000 QUALITY SYSTEMS INC 18111 VON KARMAN AVENUE IRVINE CA 92612 COMPUTER SERVICES 147612 8 0 SUPERVISORY FEES 561000 6491937 6491937 6491937 0 0 0 0 0 0 0 0 0 0 0 6491937 6491937 0 0 0 0 0 0 6326532 6326532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165405 165405 0 0 0 0 0 0 0 0 0 BAD DEBT EXPENSE 200060 200060 0 0 6691997 6691997 0 0 829292 165869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1159221 1895199 1988513 2061068 2340929 2613544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2340929 2613544 X -352416 -552476 0 0 0 0 -352416 -552476 1988513 2061068 -200060 X false true X true false X X X false false false PROMESA INC 132663328 09 false true true 2573287 PROMESA RESIDENTIAL HEALTH CARE FACILITY INC 133676681 04 false true true 1499793 PROMESA FOUNDATION INC 133411787 09 false true true 212736 PROMESA HOUSING DEVELOPMENT FUND CORPORATION INC 133608906 09 false true true 513510 ACACIA NETWORK HOUSING INC 260076866 07 false true true 959923 JULIO MARTINEZ MEMORIAL FUND 810623501 07 false true true 38305 EAST HARLEM COUNCIL FOR COMMUNITY IMPROVEMENT INC 132969933 07 false true true 558854 ACACIA NETWORK INC 134014082 09 false true true 0 CORPORATION FOR YOUTH ENERGY CORPS INC 133072640 07 false true true 0 GENERAL DEVELOPMENT AND ORIENTATION COUNCIL INC 133333051 07 false true true 56417 LA RAMA INC 454797184 07 false true true 0 CAPITAL DISTRICT LATINOS INC 453647494 07 false true true 0 BUFFALO HISPANIC MANAGEMENT COMPANY INC 223035890 09 false true true 0 HISPANOS UNIDOS DE BUFFALO INC 161243094 09 false true true 0 LOISAIDA INC 133023183 09 false true true 0 AUDUBON PARTNERSHIP FOR ECONOMIC DEVELOPMENT LOCAL DEVELOPM 133927797 09 false true true 0 SOUTH BRONX COMMUNITY MANAGEMENT CO INC 132850133 07 false true true 79112 ACDP INC 133266145 07 false true true 0 1068 FRANKLIN AVENUE DEVELOPMENT FUND CORPORATION 132663328 07 false true true 0 19 6491937 DUE FROM AFFILIATES - NET 1163567 IBNP RECEIVABLE - AFFILIATES 731632 1895199 0 0 X 6491937 6491937 6491937 6691997 6691997 6691997 Schedule D, Part X, Line 2 PASO is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. Accordingly, no provision for income taxes has been reflected. PASO follows generally accepted accounting principles related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50 percent likely to be recognized upon ultimate settlement with the taxing authority is recorded. PASO's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in PASO's tax filings and does not believe that any material uncertain tax positions exist. PASO did not record any tax related interest or penalties during the years in question. PASO files information returns in the U.S. federal jurisdiction and CHAR 500 in the State of New York jurisdiction. PASO is generally no longer subject to examination by the Internal Revenue Service for years before 2010. X X X false false false false false false false true false TOMAS DEL RIO CFO 0 259753 0 26250 0 10705 0 12750 0 20970 0 330428 RAUL RUSSI CEO 0 431154 0 43762 0 14436 0 19125 0 761 0 509238 PAMELA MATTEL COO 0 249253 0 26000 0 7614 0 9848 0 31867 0 324582 HON HECTOR DIAZ PRESIDENT 0 180763 0 18128 0 10908 0 12038 0 823 0 222660 DR SAROJ BAKSHI MEDICAL DIRECTOR 0 200251 0 0 0 3708 0 9872 0 9247 0 223078 RALPH DECLET VP OF DEVELOPMENT 0 187998 0 0 0 7122 0 10249 0 17193 0 222562 ADRIENNE ROSELL ADMINISTRATOR 0 205918 0 0 0 270 0 9938 0 21972 0 238098 DAVID COLLYMORE CHIEF MEDICAL OFFICER 0 215631 0 0 0 162 0 7506 0 474 0 223773 PETER MARCUS PHYSICIAN 0 187485 0 0 0 200 0 8269 0 17941 0 213895 Schedule J, Line 7 bonuses were provided to some officers and key employees. these bonus percentages are approved by the board of directors as part of the overall compensation package on an annual basis. PART VI, SECTION B, LINE 15A&B THE ORGANIZATION PERIODICALLY ENGAGES AN INDEPENDENT AND QUALIFIED COMPENSATION CONSULTANT TO COMPILE AND ANALYZE DETAILED DATA ABOUT THE TYPES AND LEVELS OF COMPENSATION PACKAGES PROVIDED BY ORGANIZATIONS IN PROMESA'S PEER GROUP TO INDIVIDUALS IN POSITIONS SIMILAR TO THE OFFICERS OF PROMESA. PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES THE 990 AT THE BOARD OF DIRECTORS MEETING. THE BOARD VOTES TO APPROVE THE 990. PART VI, SECTION B, LINE 12C Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands the Organization is charitable, and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PROMESA INC 311 EAST 175TH STREET BRONX NY 10457 132663328 HEALTH SERV NY 501(c)(3) 9 Acacia false PROMESA FOUNDATION INC 311 EAST 175TH STREET BRONX NY 10457 133411787 Development NY 501(c)(3) 11 Acacia false EAST HARLEM COUNCIL COMMUNITY IMPROVEMEN 413 EAST 120TH ST NEW YORK NY 10035 132969933 HOUSING NY 501(c)(3) 7 Acacia false PROMESA HOUSING DEVELOPMENT FUND 311 EAST 175TH STREET BRONX NY 10457 133608906 HOUSING NY 501(c)(3) 9 Acacia false PROMESA RESIDENTIAL HEALTHCARE FACILITY 308 EAST 175TH STREET BRONX NY 10457 133676681 HEALTHCARE NY 501(c)(3) 4 Acacia false Acacia Network Inc 300 EAST 175th STREET BRONX NY 10457 134014082 ADMIN NY 501(c)(3) 11 NA false CORPORATION FOR YOUTH ENERGY CORPS 300 EAST 175TH STREET BRONX NY 10457 133072640 YOUTH PROGRAM NY 501(c)(3) 7 Acacia false ACACIA NETWORK HOUSING INC 1064 FRANKLIN AVENUE BRONX NY 10456 260076866 HOUSING NY 501(c)(3) 7 Acacia false GENERAL DEVELOPMENT AND ORIENTATION 717 SOUTHERN BOULEVARD BRONX NY 10455 133333051 HOUSING NY 501(c)(3) 7 Acacia false THE JULIO A MARTINEZ MEMORIAL FUND 1064 FRANKLIN AVENUE BRONX NY 10456 810623501 DEVELOPMENT NY 501(c)(3) 7 Acacia false La Rama Inc 300 East 175th Street Bronx NY 10457 454797184 Housing NY 502(c)(3) Applied For Acacia false Capital District Latinos Inc 1776 Clay Avenue Bronx NY 10457 453647494 Housing NY 501(c)(3) Applied For Acacia false BUFFALO HISPANIC MANAGEMENT COMPANY INC 254 VIRGINIA STREET BUFFALO NY 14201 223035890 MANAGEMENT NY 501(c)(2) ACACIA false HISPANOS UNIDOS DE BUFFALO INC 254 VIRGINIA STREET BUFFALO NY 14201 161243094 SOCIAL SERVIC NY 501(c)(3) 7 ACACIA false LOISAIDA INC 300 EAST 175TH STREET BRONX NY 10457 133023183 ANNUAL FAIR NY 501(c)(3) 9 ACACIA false AUDUBON PARTNERSHIP FOR ECONOMIC DEVELOP 300 EAST 175TH STREET BRONX NY 10457 133927797 ECONOMIC DEV NY 501(c)(3) 7 ACACIA false 1068 FRANKLIN AVENUE HOUSING DEVELOPMENT 1776 CLAY AVENUE BRONX NY 10457 208317595 HOUSING NY 501(c)(3) applied for ACACIA false ACDP INC 3940 BROADWAY NEW YORK NY 10032 133266145 Social Servic NY 501(c)(3) 7 Acacia false PROMESA ENTERPRISES 300 EAST 175th STREET BRONX NY 10457 133819522 Holding Co. NY Acacia C-CORP false false false false false false false false false false false false false false false false true false false